v3.26.1
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)
3 Months Ended
Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract]  
SCHEDULE OF SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The supplemental cash flow information for the three months ended March 31, 2026 and 2025 is as follows:

 

   2026   2025 
   Three Months Ended
March 31,
 
   2026   2025 
Cash interest paid  $24,501  $- 
Cash income taxes paid  $-   $- 
Non-cash investing and financing activities:       
Purchase of RCHI  $-  $5,132,928 
Payable to RHI for additional purchase price of RCHI  $50,608  $5,132,928 
Series B Preferred Stock issued in exchange for note payable, net of finder’s fees  $-   $3,282,500 
Deemed dividends from issuances of preferred stock and triggers of down round provisions and extension of Assumed Warrants  $-   $172,125 
Preferred stock dividends – undeclared  $284,772   $314,909 
Class A Common Stock issued for legal settlement  $-   $570,663 
Class A Common Stock issued for conversions and exchanges of notes payable  $-   $828,474 
Class A Common Stock issued/issuable under the terms of notes payable  $15,000   $106,475 
Common stock issuable to finder for finder’s fees  $-   $141,190